Baljeet Singh Randhawa

Master of Business Administration (Finance), 9 years experience in Financial planning and Analysis, Financial Modeling,Financial Reporting with Deloitte, Accenture, British Petroleum, Johnson Controls, Internship Chartered Accountancy, Handled team of 3-4 Analyst, associates, ERP used SAP, One stream.

Power BI skills,Data Visualization

Budgeting and Forecasting: Develop and manage the annual budget, annual operating plan, zero based budgeting,rolling forecast

Financial Modeling: Conduct in-depth financial analysis to evaluate projects, initiatives, and investments. Provide commentaries and analysis based on financial data.

Variance and Trend Analysis: MTD, QTD, YTD, YOY  variance analysis, trend analysis of P& L components – Sales, COGS, SGA, GM, etc and Balance sheet item Analysis -Aged receivables analysis.

Portfolio Handled: Handled Client of $23 Mn and $15 Mn independently from Gas and food sector- pricing, revenue recognition, variance analysis.

Revenue recognition: Performed revenue recognition as per US GAAP for various types of contracts with various methodologies -percentage of completion, cost recoverability method, etc.

Cost Control: Identify areas where cost savings can be achieved without compromising the quality or effectiveness of services.

Financial Reporting: Generate financial reports for senior management and other stakeholders. Including key performance indicators, budget vs. actual comparisons, and financial forecasts.

Stakeholder Communication: Collaborate with leaders, executives, and other stakeholders to communicate financial performance, provide insights, and align spending with the firm's strategic goals.

Process Improvement: Continuously assess and improve financial processes to streamline workflows, enhance efficiency, and reduce costs.

Transition :Various transitions from US stakeholders and preparing Standard operating procedures (SOP)

Audit requirements: Supporting the audit asks by providing them key information as requested.

Ad Hoc Analysis: Conduct ad hoc financial analysis and modeling as requested by senior management to support decision-making.

• Passport Number: M0582185
• Date of Birth: 11/12/87
• Gender: Male
• Nationality: Indian
• Marital Status: Married

· Member of fun committee to manage FP &A quarterly events, Captain of FP &A cricket team.